Data / Federal awards / NAICS 325120 / HOLSTON GASES, INC.
HOLSTON GASES, INC.: 7 federal contract awards, $231,248 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLSTON GASES, INC. (UEI KB8SN14DUMY1), Knoxville, TN, received 7 federal prime contract awards with $231,248 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($179,303) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KB8SN14DUMY1UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 7Contract awards
- $231,248Obligated
- 2023-11-14First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 6 | $207,744 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $23,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $179,303 |
| Department of Commerce | 2 | $28,440 |
| Department of Defense | 1 | $23,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,260 |
| FY2025 | $35,403 |
| FY2026 | $186,585 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10926P00000063 | Department of Justice | Purchase Order | 325120 | EMERGENCY PROPANE SUPPLY | $132,593 | $132,593 | February 18, 2026 | March 13, 2026 | Knoxville, TN | usaspending.gov |
| 15F06726F0000656 | Department of Justice | Delivery Order | 325120 | SPECIALTY GASES | $37,450 | $37,450 | May 1, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 1305M325P0215 | Department of Commerce | Purchase Order | 325120 | PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), BIRMINGHAM, AL, WEATHER FORECAST OFFICE (WFO) | $24,321 | $24,321 | August 5, 2025 | August 31, 2027 | Knoxville, TN | usaspending.gov |
| W911KF25PV001 | Department of Defense | Purchase Order | 333992 | PURCHASE FUME EXTRACTORS. | $23,504 | $23,504 | October 15, 2024 | October 30, 2024 | Anniston, AL | usaspending.gov |
| 15DDL324P00000012 | Department of Justice | Purchase Order | 325120 | SERVICE TO MAINTAIN INSTRUMENTATION NEEDED FOR THE ANALYSIS OF EXHIBITS | $9,260 | $9,260 | December 1, 2023 | November 30, 2024 | Knoxville, TN | usaspending.gov |
| 1333MG26P0015 | Department of Commerce | Purchase Order | 325120 | FURNISH AND DELIVER COMPRESSED GASES OR-FY26-01614 REQUEST | $4,119 | $4,119 | August 20, 2026 | August 19, 2027 | Hanahan, SC | usaspending.gov |
| 15F06726D0000448 | Department of Justice | IDC | 325120 | SPECIALTY GASES | $0 | $200,000 | April 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333992
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.